TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KALLES VENTILATION & PLÅT AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
4,385
|
4,540
|
5,195 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
309
|
421
|
894 |
| EBITDA |
368
|
559
|
1,046 |
| Total assets |
6,117
|
6,247
|
6,698 |
| Current assets |
4,180
|
4,667
|
5,476 |
| Current liabilities |
600
|
729
|
730 |
| Equity capital |
5,470
|
5,377
|
5,747 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
89.4%
|
86.1%
|
85.8% |
| Turnover per employee |
1,462
|
1,513
|
1,732 |
| Profit as a percentage of turnover |
7.0%
|
9.3%
|
17.2% |
| Return on assets (ROA) |
5.1%
|
6.7%
|
13.3% |
| Current ratio |
696.7%
|
640.2%
|
750.1% |
| Return on equity (ROE) |
5.6%
|
7.8%
|
15.6% |
| Change turnover |
-155
|
-655
|
557 |
| Change turnover % |
-3%
|
-13%
|
12% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.